[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3795 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 17738 | 83820.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 5905 | 172.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
| 29358 | -349.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 15362 | 6.00 | 2023-05-30 | 96 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 25004 | 389.00 | 2024-03-29 | 90 | 3 | 6 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 28182 | 4622.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 34005 | 479.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 22701 | 73.00 | 2024-01-28 | 89 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 11665 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
| 6788 | 50131.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
| 21821 | -306727.00 | 2023-12-28 | 43 | 7 | 4 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
| 182 | 48.00 | 2022-04-29 | 89 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
| 31523 | 10856.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 38290 | 14710.00 | 2025-03-30 | 7 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 17833 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 1429 | 5862.00 | 2022-05-30 | 8 | 7 | 4 | Actual |
| 14724 | 50.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
| 23326 | -130.09 | 2024-01-28 | 91 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
| 25507 | 27000.00 | 2024-03-29 | 99 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 19043 | 21818.00 | 2023-09-29 | 33 | 7 | 6 | Actual |
| 31786 | 9.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
| 23275 | 1180806.42 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 7296 | -103.00 | 2022-10-30 | 91 | 2 | 6 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 13247 | 154.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2022-08-30 | 57 | 6 | 5 | Actual |
| 13116 | 110379.00 | 2023-03-30 | 4 | 7 | 6 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
Generated 2025-05-29 21:26:57.073 UTC